Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
customerservice@treasurebaybooks.com
Invoice Number | TB-10814 |
Order Number | 10248 |
Invoice Date | March 13, 2018 |
Total Due | $1,818.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 6-Pack of Bilingual - We Both Read Sets (6 each of 27 titles) | $808.38 | $2,425.14 |
Subtotal: | $2,425.14 |
---|---|
Discount: | -$606.29 |
Shipping: | Free Shipping |
Tax: | $0.00 |
Payment method: | Invoice Me - School/Library/Govt./NPO only |
Total: | $1,818.85 |